Home Treasury Transactions

370,516 lekë

Reparti Ushtarak Nr.1040 Tirane (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed09.04.2025
Registered08.04.2025
Invoice3010170972025
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 370,516
Amount370,516 lekë
Invoice description1017097-Reparti ushtarak1040-Kompensim ushqimor ne vlere leku Mars 2025 Urdher ROS 156 dt 1.4.2025 Lisp